Add Payments to your Batch
Used to submit payments for a batch to WUBS.
Table - Submit payments for a batch
Used to submit payments created by a Partner to Western Union Business Solutions.
WUBS will return call immediately and will continue to process submitted payments asynchronously.
Can also be used to update payments in a ' Created' state.(currently not supported)
Payments initially submitted to WUBS are tagged as 'Created' and details are sent for preliminary scanning.
For all cases, payment identifier (paymentId) is created and assigned by a Partner and that value will be used to reference a payment for all other calls.
It's assumed that payment Id value will be unique on a customer level thus allowing multiple customers of a Partner to use the same payment id value for their payments.
NOTE: 'PUT' will be limited for total of 10000 payments per one request or 2Mb in size (whatever comes first).
Requests exceeding those limits will be rejected.
Field Information ' bolded' fields depict 'required for release' fields. All other fields are optional.
'underlined' fields depict 'conditional' fields - one of them should be submitted, based on the other submitted field' value. There are conditional fields:
If entering a BIC / SWIFT code, please ensure that all letters are in UPPER CASE.
The collection of payments should only have payments with all the required for release fields filled in.
If any of required fields are missed, a payment will not be accepted.